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Ubaidullah
@ubaidullah7904
Accounting and Finance Specialist in Reconciliations, AP and AR, and Bookkeeping
Pakistan
English, Urdu
About me
I am an Accounting and Finance specialist holding a BBA degree from COMSATS University Islamabad. With corporate and plant-level experience, I deliver audit-ready bookkeeping and financial support. Core competencies: Accounts Payable (AP) & Accounts Receivable (AR) management, Daily bank, cash, vendor, and customer reconciliations, General Ledger maintenance, journal entries & month-end closing, tax tracking & salary processing, Advanced MS Excel & SAP ERP workflows
Skills
Ubaidullah
Offline •
Average response time: 1 hour
See my services
Bookkeeping
I will fix your messy bookkeeping and reconcile your accounts
Work experience
Accounts Internee
Qarshi Industries Private Limited • Full-time
Jan 2026 - Mar 2026 • 2 mos
● Trained in the Accounts Payable section, supporting invoice processing and vendor account reconciliation. ● Assisted with bank receipts and payments, gaining exposure to daily reconciliation and treasury workflows. ● Handled cash receipts and payments processes, ensuring accurate recording and documentation. ● Received a satisfactory performance rating from department management for accuracy and reliability. ● Prepared a vendor checklist, ensuring completion of required documentation. ● Verified statuses and levied income tax; created accounts payable entries and posted parallel journal entries in SAP; processed outgoing payments to vendors and employees. ● Recorded customer incomings and posted them in SAP; reconciled customer and vendor accounts; handled treatment of employee loans and advances. ● Prepared weekly withholding income tax reports; managed petty cash workings and waste sale treatment. ● Worked on salary processing and extraction of General Ledgers (GL). ● Assisted with insurance of assets, month-end (MIS) closing activities, and documentation and filing.
